Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$52,754
Up $12,835 (+32%) from 2013
Net Assets
Up$52,754
Up $12,835 (+32%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$87,590
Up $24,101 (+38%) from 2013
Expenses
Up$74,755
Up $12,579 (+20%) from 2013
Net Income
Up$12,835
Up $11,522 (+878%) from 2013
PHILANTHROPIC DONATIONS
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS. | $12,062 | $62,693 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Genevieve Chesnut | President | PT | $0 | - | - |
| Tacy Armstrong | 1st Vice Pres. | - | $0 | - | - |
| Kelly Moore | 2nd Vice Pres. | - | $0 | - | - |
| Dawn Smith | 3rd Vice Pres. | - | $0 | - | - |
| Barbara Austin | Secretary | - | $0 | - | - |
| Kathy Purdon | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $89,301 | $56,356 | $38,766 | $17,590 |
| Total Events | $89,301 | $56,356 | $48,002 | $8,354 |
“Class of Activity: GENERAL SUPPORT | Donee's Name: HABITAT FOR HUMANITY | Donee's Address: 10222 SAN DIEGO MISSION ROAD SAN DIEGO, CA 92108 | Relationship of Donee: NONE | Cash Amount Given: $7371”
“Class of Activity: GENERAL SUPPORT | Donee's Name: YWCA BECKY'S HOUSE | Donee's Address: 1012 C STREET SAN DIEGO, CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $7862”
“Class of Activity: GENERAL SUPPORT | Donee's Name: BANNISTER FAMILY HOUSE | Donee's Address: 200 WEST ARBOR DRIVE SAN DIEGO, CA 92103 | Relationship of Donee: NONE | Cash Amount Given: $5897”
“Class of Activity: GENERAL SUPPORT | Donee's Name: THERAPEUTIC RECREATION SVCS. | Donee's Address: C/O CITY OF SD 202 C STREET SAN DIEGO, CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $9828”
“Information Technology $2151”
“Insurance $425”
“Social Events $8085”
“Storage Rental $450”
“Miscellaneous $159”
“Other $135”
“Reimbursements $100”
“Legal and Professional $25”
“Bank Charges $1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debra Depiro - Katz |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6195405418 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 6582 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Diego |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 921160582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33360 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52754 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 56356 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 62693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135592 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 166 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45710 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39919 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Genevieve Chesnut |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tacy Armstrong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kelly Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dawn Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Barbara Austin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathy Purdon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3RD VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11531 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PHILANTHROPIC DONATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62693 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 48002 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8354 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74755 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12062 |
| IRS990EZ/TotalRevenueAmt | 0 | 87590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.madcaps.us |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175398 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175398 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIETY SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: GENERAL SUPPORT | Donee's Name: HABITAT FOR HUMANITY | Donee's Address: 10222 SAN DIEGO MISSION ROAD SAN DIEGO, CA 92108 | Relationship of Donee: NONE | Cash Amount Given: $7371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: GENERAL SUPPORT | Donee's Name: YWCA BECKY'S HOUSE | Donee's Address: 1012 C STREET SAN DIEGO, CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $7862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: GENERAL SUPPORT | Donee's Name: BANNISTER FAMILY HOUSE | Donee's Address: 200 WEST ARBOR DRIVE SAN DIEGO, CA 92103 | Relationship of Donee: NONE | Cash Amount Given: $5897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: GENERAL SUPPORT | Donee's Name: THERAPEUTIC RECREATION SVCS. | Donee's Address: C/O CITY OF SD 202 C STREET SAN DIEGO, CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $9828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $2151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Social Events $8085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Storage Rental $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Reimbursements $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Legal and Professional $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Austin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Madcaps Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADC |
| ReturnHeader/Filer/EIN | 0 | 330105904 |
| ReturnHeader/Filer/PhoneNum | 0 | 6195405418 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 6582 |
| ReturnHeader/Filer/USAddress/City | 0 | San Diego |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LANG & BROWN CPAS ACCTCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3910 Chapman Street Suite B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192241050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald P Lang CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-08T15:28:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.